Sucessful candidate will be a member of the Shared Services Center Accounts Receivable department reporting to the Credit Back Office Team Leader.
The core function of this role provides a wide range of Credit Support services to assigned countries.
Analyze credit risk daily for compliance and reporting. Manage credit risk through negotiation of credit support agreements and margining with counterparties.
Provide credit information to other departments and assist in cross-department projects, including commercial transactions.
Minimize bad debt risk by setting up appropriate credit limit
Key Credit Back Office operations support during the new customer setup, order release management, credit limit reviews, reporting, communication with the insurance company
Prepare credit approval packages, annual reviews, renewals of credit, client credit proposals and coordination of document preparation and closings (AR Reporting & Bad debt provision).
Communication with internal and external customers (local credit teams, treasury, general ledger, accounts receivables and payables) to ensure smooth & effective operation
Maintanance of the document’s storage
Participate in process improvement projects, and support other management directives as prescribed
Assist in business process improvement, transitions and AR scope extensions projects
Degree in Finance, background in Credit is a big advantage
Good knowledge of French and English is required
PC skills (MS Office, MS Access, Oracle / SAP system experience an advantage)
A strong team player with the ability to learn and work alone when necessary
Demonstrated Effective Customer Service and Communication Skills